安格 (6684) 月營收分析比較圖

安格 (6684) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	31,161	14,671	19.6%	112.4%	90,764	37,537	141.8%
2024/02	26,061	11,350	-22.3%	129.6%	59,603	22,866	160.7%
2024/01	33,542	11,516	-23.7%	191.3%	33,542	11,516	191.3%
2023/12	43,976	15,114	0%	191%	358,372	415,253	-13.7%
2023/11	43,973	17,113	12%	156.9%	314,396	400,139	-21.4%
2023/10	39,253	18,496	2.1%	112.2%	270,423	383,026	-29.4%
2023/09	38,447	18,110	7.9%	112.3%	231,170	364,530	-36.6%
2023/08	35,634	23,858	10.3%	49.3%	192,723	346,420	-44.4%
2023/07	32,292	32,715	3.2%	-1.3%	157,089	322,562	-51.3%
2023/06	31,293	42,116	10.5%	-25.7%	124,797	289,847	-56.9%
2023/05	28,321	44,313	2.4%	-36.1%	111,320	254,279	-56.2%
2023/04	27,646	50,150	45.5%	-44.9%	82,999	209,966	-60.5%
2023/03	18,997	59,274	26.3%	-67.9%	55,353	159,816	-65.4%
2023/02	15,045	42,060	-29.4%	-64.2%	36,356	100,542	-63.8%
2023/01	21,311	58,482	8.6%	-63.5%	21,311	58,482	-63.5%
2022/12	19,626	58,014	-2.3%	-66.2%	429,314	623,011	-31.1%
2022/11	20,082	57,168	7.7%	-64.9%	409,688	564,997	-27.5%
2022/10	18,654	54,796	-11.9%	-65.9%	389,606	507,829	-23.3%
2022/09	21,168	53,370	-6.7%	-60.3%	370,952	453,033	-18.1%
2022/08	22,676	52,742	-31.9%	-57%	349,784	399,663	-12.5%
2022/07	33,296	54,732	-15.8%	-39.2%	327,108	346,921	-5.7%
2022/06	39,533	52,216	-10.8%	-24.3%	293,812	292,188	0.6%
2022/05	44,313	51,579	-11.6%	-14.1%	254,279	239,973	6%
2022/04	50,150	51,740	-15.4%	-3.1%	209,966	188,394	11.4%
2022/03	59,274	50,161	40.9%	18.2%	159,816	136,654	16.9%
2022/02	42,060	29,312	-28.1%	43.5%	100,542	86,493	16.2%
2022/01	58,482	57,181	0.8%	2.3%	58,482	57,181	2.3%
2021/12	58,014	43,600	1.5%	33%	623,011	343,824	81.2%
2021/11	57,168	40,957	4.3%	39.6%	564,997	300,224	88.2%
2021/10	54,796	37,941	2.7%	44.4%	507,829	259,267	95.9%
2021/09	53,370	34,829	1.2%	53.2%	453,033	221,326	104.7%
2021/08	52,742	33,214	-3.6%	58.8%	399,663	190,097	110.2%
2021/07	54,732	35,936	4.8%	52.3%	346,921	156,883	121.1%
2021/06	52,216	35,503	1.2%	47.1%	292,188	120,947	141.6%
2021/05	51,579	27,738	-0.3%	85.9%	239,973	85,444	180.9%
2021/04	51,740	20,989	3.1%	146.5%	188,394	57,706	226.5%